37 Interactive Entertainment Network Technology Group Co., Ltd. (SHE:002555)

SHE:002555 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	16,786	17,293	16,396	16,406	16,216	14,400
Other Revenue	148.35	148.35	151.23	-	-	-
Revenue	16,934	17,441	16,547	16,406	16,216	14,400
Revenue Growth (YoY)	-3.41%	5.40%	0.86%	1.17%	12.62%	8.87%
Cost of Revenue	3,823	3,727	3,392	3,049	2,466	1,758
Gross Profit	13,111	13,714	13,155	13,357	13,750	12,642
Selling, General & Admin	9,738	10,228	9,683	9,259	9,588	8,579
Research & Development	640.76	646.36	713.56	904.7	1,250	1,113
Other Operating Expenses	55.37	29.14	-14	-56.56	-50.85	-24.81
Operating Expenses	10,431	10,901	10,391	10,108	10,783	9,663
Operating Income	2,680	2,813	2,764	3,249	2,967	2,979
Interest Expense	-58.34	-63.97	-65.59	-46.69	-26.79	-41.16
Interest & Investment Income	349.85	350.12	313.57	222.51	198.7	229.2
Currency Exchange Gain (Loss)	-8.7	-8.7	-13.21	-22.24	8.76	-6.69
Other Non Operating Income (Expenses)	16.45	13.32	-10.91	-10.93	-10.1	-2.09
EBT Excluding Unusual Items	2,980	3,104	2,988	3,392	3,138	3,158
Impairment of Goodwill	-	-	-11	-	-	-36.84
Gain (Loss) on Sale of Investments	-64.19	-87.26	3.25	-130.24	41.95	39.81
Gain (Loss) on Sale of Assets	0.81	0.75	1.43	2.3	2.77	0.3
Asset Writedown	-0.04	-0.04	-0.02	-0.37	-0.17	-0.06
Other Unusual Items	64.56	71.12	66.25	37.76	66.23	87.96
Pretax Income	2,981	3,089	3,048	3,302	3,248	3,249
Income Tax Expense	383.24	424.49	414.44	391.77	398.48	213.14
Earnings From Continuing Operations	2,598	2,664	2,634	2,910	2,850	3,036
Minority Interest in Earnings	8.42	8.72	25.04	44.64	25.6	-274.88
Net Income	2,606	2,673	2,659	2,954	2,876	2,761
Net Income to Common	2,606	2,673	2,659	2,954	2,876	2,761
Net Income Growth	4.23%	0.54%	-10.01%	2.74%	4.15%	30.56%
Shares Outstanding (Basic)	2,208	2,209	2,215	2,205	2,195	2,108
Shares Outstanding (Diluted)	2,208	2,209	2,215	2,205	2,195	2,108
Shares Change (YoY)	-0.19%	-0.29%	0.49%	0.44%	4.15%	-0.34%
EPS (Basic)	1.18	1.21	1.20	1.34	1.31	1.31
EPS (Diluted)	1.18	1.21	1.20	1.34	1.31	1.31
EPS Growth	4.43%	0.83%	-10.45%	2.29%	-	31.00%
Free Cash Flow	1,821	2,426	1,835	3,237	3,317	1,856
Free Cash Flow Per Share	0.82	1.10	0.83	1.47	1.51	0.88
Dividend Per Share	0.790	1.000	0.820	0.800	0.520	0.500
Dividend Growth	-23.30%	21.95%	2.50%	53.85%	4.00%	25.00%
Gross Margin	77.42%	78.63%	79.50%	81.42%	84.79%	87.79%
Operating Margin	15.83%	16.13%	16.71%	19.81%	18.30%	20.69%
Profit Margin	15.39%	15.33%	16.07%	18.01%	17.73%	19.17%
Free Cash Flow Margin	10.75%	13.91%	11.09%	19.73%	20.46%	12.89%
EBITDA	2,771	2,902	2,844	3,336	3,054	3,045
EBITDA Margin	16.36%	16.64%	17.19%	20.34%	18.83%	21.14%
D&A For EBITDA	90.7	88.52	79.82	86.95	87.02	66
EBIT	2,680	2,813	2,764	3,249	2,967	2,979
EBIT Margin	15.83%	16.13%	16.71%	19.81%	18.30%	20.69%
Effective Tax Rate	12.86%	13.74%	13.60%	11.87%	12.27%	6.56%
Revenue as Reported	16,934	17,441	16,547	16,406	16,216	14,400

Source: S&P Global Market Intelligence. Standard template. Financial Sources.